Job Summary:
- Industry: Tertiary Education
- Location: Boon Lay
- Employment type: 3-month contract
- Working hours: Monday-Thursday (8.30 am to 5.45 pm) + Friday (8.30 am to 5.15 pm)
Job Responsibilities:
- To approve non-PO invoices (all votes) from external vendors (including recruitment agencies for PTRAs)
- To approve for non-PO claims from PTSAs/Transcribers
- To approve for GCS claims and TCS claims
- To approve invoice billings to canteen stallholders/vending machine vendors (to be done once a month)
- To verify student claims
- To prepare in-service billing
- GIRO processing
- To check GIRO batches
- To verify CONCUR claims
Job Requirements:
- A Polytechnic Diploma in Accountancy or its equivalent, with 2 or 3 years of working experience in accounting.
- Organized and meticulous in handling numbers and data.
- A team player with a positive working attitude and is willing to learn and adapt.
- Proficient in Microsoft Office applications, especially Excel pivot tables and formulas.
- Experience in SAP would be an added advantage.
- Able to adhere to timelines.
By submitting any application or résumé to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret that only short-listed candidates will be notified.
Registration No: R24123448 / EA Licence No: 12C6253
